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概要
In 10 Years’ experience of managing Accounts & Finance department. I have developed a wide range of skills that definitely meet your organizational requirements.
Core objective is to produce detailed & timely reporting on the financial status of the company to the directors. Improve overall processes of the company by implementing controls and proper checks.
Specialization:
>Improving the existing business information flow to the Accounts Department to its optimum level of satisfaction.
>Implementation of Computerized Accounting Systems, Reviewing Accounting Books, Finance Controlling, Accounts Management, Financial Reporting, Cash Flow Management, A/P – A/R Management, Tax Compliance, Internal Audit, Sales Tax Filling, Withholding Taxes and Other Core Parts of Accounts & Finance Department.
项目
工作经历
Manager-Accounts & Finance
ABACUS IS THE Back Office of USA Based Group with sales turnover of $120Million
Leading team for processing the data in to the accounting system, assisting team in generating payroll, vendor management & audit related activities for USA Based Group.
Planned, directed, organized and synchronized the financial functions of the organization by applying financial/accounting principles.
Evaluated the organization’s fiscal performance and advised on the long term planning.
Developed financial tools to provide accurate information to the Company Directors & senior management team.
Analyzed financial reports, cash flow and budget to assist senior management executives in enhancing performance.
Assist finance team with month-end processes and review month end results Analysis and monitoring of overheads
Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements
Interpret the company's financial results to management. Review and finalize data for Tax Filling.
Participate in performance evaluation of finance staff and conduct counseling sessions to identify skill development needs.
Manager-Accounts & Finance
Vehicle & Fleet Tracking with sales turnover of PKR60Million
To design, create and implement accounting and internal control system and to reshape processes to bring efficiency and improvements in overall productivity of organization
Providing finance and business reporting to management that includes business results finalization, preparation of P&L, Balance Sheet and stating
Cash position on monthly basis
Budget/Forecast preparation and its presentation to management.
Tracking Change Management through reviewing daily business activities and updating quick books (Accounting Software).
Assisting finance team with month-end processes and review month end results Analysis and monitoring of overheads
Review payroll finalization
Reconciliation of Customers ledgers
Reconciliation of Vendor ledgers
Managing Running Finance and LBD related activities
Sales Tax Filing
Liaison with external auditors, tax consultant, customers, suppliers and consultants
Monitoring business risks and opportunities
